2024-01-25T17:55:15-06:00 2023-06-30 111986323 MARCUM LLP 100 EAGLE ROCK AVENUE SUITE 200 EAST HANOVER NJ 07936 990 2022-07-01 133753509 ANGELS UNAWARE INC ANGE 7189928610 1375 NELSON AVENUE BRONX NY 10452 OLGA TORRES EXECUTIVE DIRECTOR 7189928610 2024-01-25 1 OLGA TORRES 999009999 0 MARY ANN MENDEL P00551302 9739293500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1375 NELSON AVENUE BRONX NY 10452 2143548 0 X N/A X 1993 NY TO PROVIDE A VARIETY OF PROGRAMS ASSISTING ADULTS WITH MENTAL AND DEVELOPMENTAL DISABILITIES. 4 4 73 4 0 0 2522968 1969137 132596 148561 0 0 12207 25850 2667771 2143548 0 0 0 0 1943298 1749862 0 0 0 788700 773899 2731998 2523761 -64227 -380213 1198449 998238 61539 241541 1136910 756697 X TO PROVIDE A VARIETY OF PROGRAMS ASSISTING ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL AND DAY HABILITATION SERVICES. 0 0 1102172 99914 THE AGENCY PROVIDES RESIDENTIAL BASED-LIVING (2,616 UNITS) TO RESIDENTS OF SUPERVISED INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRAS) AS DESCRIBED IN THEIR INDIVIDUALIZED SERVICE AND RESIDENTIAL HABILITATION PLANS. THE PLANS INCLUDE ACTIVITIES OR SUPPORTS DESIGNED TO HELP THE PERSON PURSUE OR MAINTAIN OUTCOMES THAT HAVE VALUE TO THE INDIVIDUALS. 473680 COMMUNITY HABILITATION/RESPITE (4,421 UNITS)THESE SERVICES PROVIDE THE INDIVIDUALS WITH OPPORTUNITIES TO FURTHER THEIR SKILLS IN THE AREA OF MOBILITY, SOCIAL BEHAVIORS, SELFCARE, BASIC SAFETY, HOUSEKEEPING, PERSONAL HYGIENE, HEALTH CARE AND FINANCIAL MANAGEMENT. TO ACCOMPLISH THIS, RESIDENTIAL HABILITATION WORKERS ARE ASSIGNED TO INDIVIDUALS. STAFF MEMBERS WORK WITH PARTICIPANTS ON ONE-TO-ONE BASIS PERFORMING TASKS IN COMPLIANCE WITH PARTICIPANTS' REHABILITATION PLANS. 370341 GROUP DAY HABILITATION PROGRAM (1,514 UNITS) IS A COMMUNITY-BASED MODEL THAT PROVIDES VOCATIONAL AND EMPLOYMENT SKILL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES MAXIMIZE THEIR ABILITY TO ACHIEVE SATISFYING, SELF-FULLING AND INDEPENDENT LIVES. 229914 48647 INDIVIDUAL SUPPORTS AND SERVICES (10 UNITS)THE AGENCY ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WISH TO LIVE INDEPENDENTLY BY PROVIDING FUNDS TO PAY FOR HOUSING COSTS, AND ON A LIMITED BASIS, FOR SUCH THINGS AS FOOD, TRANSPORTATION AND CLOTHING. 229914 48647 2176107 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7189928610 1375 NELSON AVENUE BRONX NY 10452 WALKY RODRIGUEZ CHAIRMAN 1.00 X X 0 0 0 ROBERT PACHECO TREASURER 0.50 X X 0 0 0 MARIO CHICLANA SECRETARY 0.50 X X 0 0 0 JULIO PABON MEMBER 0.50 X 0 0 0 REV OLGA TORRES EXECUTIVE DIRECTOR 35.00 X 106352 0 8136 106352 0 8136 1 0 0 0 0 1969137 1969137 PARTICIPANT PAYMENTS 623990 148561 148561 148561 MISCELLANEOUS 900099 25850 25850 25850 2143548 148561 0 25850 114982 89686 25296 1386457 1320810 65647 62804 58579 4225 185619 173130 12489 111929 16397 95532 62768 49823 12945 299552 272739 26813 57399 52721 4678 15958 13575 2383 47248 41151 6097 MISCELLANEOUS 46525 18536 27989 REPAIRS & MAINTENANCE 44842 23934 20908 TELEPHONE 41785 17764 24021 EQUIPMENT RENTALS 36087 19936 16151 9806 7326 2480 2523761 2176107 347654 0 629833 189243 229558 287205 654471 319421 339058 335050 0 186740 1198449 998238 61539 50205 0 191336 61539 241541 X 1136910 756697 1136910 756697 1198449 998238 -380213 0 X X 0 1 X 1 0 X 1851223 1952336 2253339 2522968 1969137 10549003 81269 195214 199486 132596 148561 757126 1932492 2147550 2452825 2655564 2117698 11306129 0 0 0 11306129 10194 10943 12207 25850 59194 1932492 2157744 2463768 2667771 2143548 11365323 0.99480 0.99700 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40095 40095 548624 256086 292538 65752 63335 2417 335050 OPERATING LEASE ASSETS 186740 186740 OPERATING LEASE LIABILITY 191336 191336 X 2143548 0 2143548 0 2143548 2523761 0 2523761 0 2523761 PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE ON A PERIODIC BASIS. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW AND APPROVAL BY THE BOARD AND COMPARABILITY DATA WAS USED IN THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES REMAIN THE SAME AS THAT OF THE PRIOR YEAR